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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-08-005-011-04278000/5338 Family Id: 5338
Name of Head of Household: BABLU KUMAR YADAV
: KULDEEP YADAV
Category: OTH
Date of Registration: 1/15/2020
Address:
Villages:
Panchayat: दतरौल
Block: पकरीबारावां
District: NAWADA(BIHAR)
: NO Family Id: 5338
:
S.No Name of Applicant Age Bank/Postoffice
1 BABLU KUMAR YADAV Male 24 India Post Payments Bank


                  



S.No Name of Applicant
1 157440 BABLU KUMAR YADAV 29/06/2020~~12/07/2020~~14 12
2 337555 18/01/2021~~31/01/2021~~14 12
3 465355 20/03/2021~~31/03/2021~~12 11
4 434833 15/03/2022~~28/03/2022~~14 12
5 47631 18/04/2022~~01/05/2022~~14 12
6 706943 16/02/2023~~01/03/2023~~14 12
7 730693 03/03/2023~~16/03/2023~~14 12
8 754088 17/03/2023~~31/03/2023~~15 13
9 12327 05/04/2023~~19/04/2023~~15 13
10 55949 20/04/2023~~04/05/2023~~15 13
11 95828 05/05/2023~~18/05/2023~~14 12
12 143936 21/05/2023~~04/06/2023~~15 13
13 199591 06/06/2023~~20/06/2023~~15 13
14 273812 25/06/2023~~09/07/2023~~15 13


S.No Name of Applicant Work Name
1 157440 BABLU KUMAR YADAV 29/06/2020~~12/07/2020~~14 12 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733)
2 337555 18/01/2021~~31/01/2021~~14 12 GRAM DATRAUL ME AHAR KON SE VIJAY YADAV KE GHAR TAK PAIN KI SAFAI (0508005011/IC/20320275)
3 465355 20/03/2021~~31/03/2021~~12 11 GRAM DATRAUL ME AHAR KON SE VIJAY YADAV KE GHAR TAK PAIN KI SAFAI (0508005011/IC/20320275)
4 434833 15/03/2022~~28/03/2022~~14 12 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367)
5 47631 18/04/2022~~01/05/2022~~14 12 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367)
6 706943 16/02/2023~~01/03/2023~~14 12 GRAM DATRAUL ME SARSAWATI MANDIR SE CHABUTRA TAK SOLING PCC KARYA (0508005/RC/20599497)
7 730693 03/03/2023~~16/03/2023~~14 12 GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA TAK PAIN KI SAFAI KARYA (0508005/IC/20461855)
8 754088 17/03/2023~~31/03/2023~~15 13 GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA TAK PAIN KI SAFAI KARYA (0508005/IC/20461855)
9 12327 05/04/2023~~19/04/2023~~15 13 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579)
10 55949 20/04/2023~~04/05/2023~~15 13 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579)
11 95828 05/05/2023~~18/05/2023~~14 12 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579)
12 143936 21/05/2023~~04/06/2023~~15 13 gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071)
13 199591 06/06/2023~~20/06/2023~~15 13 gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071)
14 273812 25/06/2023~~09/07/2023~~15 13 ग्राम महनाजीतपुर में पी0सी0सी0 सडक के पास से स्कूल तक अलंग पर मिट्टी कार्य (0508005/WH/42843)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BABLU KUMAR YADAV 29/06/2020 11 GRAM DATRAUL ME BADKA AHAR ME KHADH KI BHARAI KARYA (0508005011/WC/20348733) 3064 2134 0
2 BABLU KUMAR YADAV 18/01/2021 13 GRAM DATRAUL ME AHAR KON SE VIJAY YADAV KE GHAR TAK PAIN KI SAFAI (0508005011/IC/20320275) 6105 2522 0
3 BABLU KUMAR YADAV 20/03/2021 11 GRAM DATRAUL ME AHAR KON SE VIJAY YADAV KE GHAR TAK PAIN KI SAFAI (0508005011/IC/20320275) 8102 2134 0
Sub Total FY 2021 35 6790 0
4 BABLU KUMAR YADAV 18/04/2022 13 GRAM DATRAUL ME KONHAR SE DEEPAK YADAV KE KHET TAK TEDUA KI SAFAI KARYA (0508005011/IC/20421367) 1265 2730 0
5 BABLU KUMAR YADAV 16/02/2023 14 GRAM DATRAUL ME SARSAWATI MANDIR SE CHABUTRA TAK SOLING PCC KARYA (0508005/RC/20599497) 36650 2940 0
6 BABLU KUMAR YADAV 03/03/2023 13 GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA TAK PAIN KI SAFAI KARYA (0508005/IC/20461855) 36922 2730 0
7 BABLU KUMAR YADAV 17/03/2023 13 GRAM DATRAUL ME MAHENDRA RAM KE GHAR SE MAHUA TAK PAIN KI SAFAI KARYA (0508005/IC/20461855) 37523 2730 0
Sub Total FY 2223 53 11130 0
8 BABLU KUMAR YADAV 05/04/2023 15 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579) 366 3420 0
9 BABLU KUMAR YADAV 20/04/2023 15 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579) 3649 3420 0
10 BABLU KUMAR YADAV 05/05/2023 14 ग्राम दत्तरौल में मनोज राम के घर तर से कोनहर तक पैन की सफाई कार्य। (0508005/IC/20470579) 4891 3192 0
11 BABLU KUMAR YADAV 21/05/2023 15 gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071) 6086 3420 0
12 BABLU KUMAR YADAV 06/06/2023 14 gram datraul me kumhar pokhar ki safai karya (0508005/IC/20484071) 7193 3192 0
13 BABLU KUMAR YADAV 25/06/2023 14 ग्राम महनाजीतपुर में पी0सी0सी0 सडक के पास से स्कूल तक अलंग पर मिट्टी कार्य (0508005/WH/42843) 8911 3192 0
Sub Total FY 2324 87 19836 0